Audit 291665

FY End
2023-09-30
Total Expended
$2.56M
Findings
0
Programs
7
Organization: City of Niles (MI)
Year: 2023 Accepted: 2024-02-22
Auditor: Maner Costerisan

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
FB83FCGM9YL9 Sandra Naugle Auditee
2696843927 William Tucker Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts (if any) shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City of Niles has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the City of Niles, Michigan, under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Niles, Michigan, it is not intended to, and does not, present the financial position or changes in net position of the City of Niles, Michigan.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts (if any) shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City of Niles has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts (if any) shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. The City of Niles has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: RECONCILIATION WITH AUDITED FINANCIAL STATEMENTS Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts (if any) shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City of Niles has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The following reconciles the federal revenues reported in the September 30, 2023 basic financial statements to the expenditures of the City administered federal programs reported on the Schedule of Expenditures of Federal Awards: Federal/ (Less) Federal State State/Local Award Revenue Revenue Expenditures PRIMARY GOVERNMENT GENERAL FUND Bulletproof Vest Partnership Program $ 3,520 $ - $ 3,520 Coronavirus State and Local Fiscal Recovery Fund 1,469,098 - 1,469,098 Chapin House Roof Rehabilitation 74,000 - 74,000 Other Programs 1,875,836 (1,875,836) - TOTAL GENERAL FUND 3,422,454 (1,875,836) 1,546,618 NONMAJOR GOVERNMENTAL FUNDS HUD Entitlement Program $ 244,825 $ - $ 244,825 Dial-A-Ride Transportation 912,116 (305,377) 606,739 Other Programs 1,625,905 (1,625,905) - TOTAL NONMAJOR GOVERNMENTAL FUNDS 2,782,846 (1,931,282) 851,564 TOTAL GOVERNMENTAL FUNDS $ 6,205,300 $ (3,807,118) $ 2,398,182 ENTERPRISE FUNDS Airport (Nonmajor) Fund $ 202,450 $ (42,315) $ 160,135